Tax Account 1419-04-002-008
Owners
GARRETT FAMILY TRUST 1999
186 DALL CT
CARSON CITY, NV 89705
GARRETT, MARVIN E & JUDITH TTEE
GARRETT, MARVIN E TTEE
GARRETT, JUDITH W TTEE
Account Summary
Account ID | 1419-04-002-008 |
---|---|
Account Type | Real Estate |
Location | 186 DALL CT GEN CO/SFD/CWS/MOSQ |
Balance | $11,954.43 |
Currently Due | $3,984.81 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $15,939.50 |
Total | $15,939.50 |
Paid | $3,985.07 |
Balance | $11,954.43 |
Due | $3,984.81 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $15,475.68 | $0.00 | $15,475.68 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $15,025.11 | $0.00 | $15,025.11 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $14,587.66 | $0.00 | $14,587.66 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $10,034.84 | $100.35 | $10,135.19 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,911.22 | $0.00 | $4,911.22 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | CHECK ACH - 1001166 | $-3,985.07 | $11,954.43 |
07/15/2024 | BILL | GARRETT FAMILY TRUST 1999 | $15,939.50 | $15,939.50 |
03/06/2024 | PAYMENT | GARRETT FAMILY TRUST 1999 CHECK 5865 | $-3,868.85 | $0.00 |
01/10/2024 | PAYMENT | GARRETT, MARVIN E & JUDITH W CHECK 5823 | $-3,868.85 | $3,868.85 |
10/08/2023 | PAYMENT | GARRETT, MARVIN AND JUDITH CHECK 5785 | $-3,868.85 | $7,737.70 |
08/16/2023 | PAYMENT | GARRETT, MARVIN & JADITH CHECK 5755 | $-3,869.13 | $11,606.55 |
07/14/2023 | BILL | GARRETT FAMILY TRUST 1999 | $15,475.68 | $15,475.68 |
03/15/2023 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK 5670 | $-3,756.27 | $0.00 |
01/15/2023 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK 1109 | $-3,756.27 | $3,756.27 |
10/12/2022 | PAYMENT | GARRETT, MARVIN E & JUDITH TTEE CHECK 1195 | $-3,756.27 | $7,512.54 |
08/20/2022 | PAYMENT | GARRETT, MARVIN E & JUDITH TTEE CHECK 1188 | $-3,756.30 | $11,268.81 |
07/19/2022 | BILL | GARRETT, MARVIN E & JUDITH TTE | $15,025.11 | $15,025.11 |
03/03/2022 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-3,646.90 | $0.00 |
01/08/2022 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-3,646.90 | $3,646.90 |
10/06/2021 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-3,446.90 | $7,293.80 |
08/21/2021 | PAYMENT | GARRETT, MARVIN E & JUDITH TTE CHECK | $-3,846.96 | $10,740.70 |
07/14/2021 | BILL | GARRETT, MARVIN E & JUDITH TTE | $14,587.66 | $14,587.66 |
04/12/2021 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-100.35 | $0.00 |
03/19/2021 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-2,508.70 | $100.35 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $100.35 | $2,609.05 |
01/13/2021 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-2,508.70 | $2,508.70 |
10/09/2020 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-2,508.70 | $5,017.40 |
08/21/2020 | PAYMENT | GARRETT, MARVIN E & JUDITH TTE CHECK | $-2,508.74 | $7,526.10 |
07/13/2020 | BILL | GARRETT, MARVIN E & JUDITH TTE | $10,034.84 | $10,034.84 |
03/04/2020 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-1,227.79 | $0.00 |
01/06/2020 | PAYMENT | GARRETT, MARVIN E & JUDITH TTE CHECK | $-1,227.79 | $1,227.79 |
09/26/2019 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-1,227.79 | $2,455.58 |
08/09/2019 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-1,227.85 | $3,683.37 |
07/15/2019 | BILL | GARRETT, MARVIN E & JUDITH TTE | $4,911.22 | $4,911.22 |
03/06/2019 | PAYMENT | GARRETT, MARVIN & JUDITH CHECK | $-851.33 | $0.00 |
01/15/2019 | PAYMENT | GARRETT, MARVIN E & JUDITH CHECK | $-851.33 | $851.33 |
09/17/2018 | PAYMENT | GARRETT, MARVIN & JUDITH CHECK | $-851.33 | $1,702.66 |
07/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
07/23/2018 | ADJUSTMENT | Keying error ck | $851.39 | $3,405.38 |
07/23/2018 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |